XML 134 R95.htm IDEA: XBRL DOCUMENT v2.4.0.6
Accounting For Income Taxes (Schedule Of Effective Income Tax Rate Reconciliation) (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Income Tax Disclosure [Abstract]      
Federal income taxes at statutory rates $ 42,021 $ 56,060 $ 51,137
Tax effect of regulatory treatment of utility plant differences 2,432 1,798 2,761
State income tax expense 985 687 624
Settlement of prior year tax returns and adjustment of tax reserves (2,198) 163 (1,030)
Manufacturing deduction (1,100) (1,099) (1,630)
Other (879) (977) (705)
Total income tax expense $ 41,261 $ 56,632 $ 51,157